[ROOT] dt FactFinance < WHERE DimAccountId EQ '53' > SHUFFLE < SKIP 39 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1504 | 15300.00 | 2022-12-22 | 53 | 6 | 5 | Budget |
| 12394 | 3655.00 | 2023-10-22 | 53 | 6 | 3 | Actual |
| 19202 | 40120.01 | 2024-04-22 | 53 | 6 | 8 | Actual |
| 51 | 2600.00 | 2022-11-21 | 53 | 6 | 3 | Budget |
| 1181 | 8400.00 | 2022-12-22 | 53 | 6 | 3 | Budget |
| 14030 | 25900.00 | 2023-11-21 | 53 | 6 | 7 | Actual |
| 11926 | 13549.00 | 2023-09-21 | 53 | 6 | 6 | Actual |
| 6650 | 11300.00 | 2023-04-23 | 53 | 6 | 8 | Budget |
| 4076 | 3343.00 | 2023-02-21 | 53 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-07-22 | 53 | 6 | 6 | Budget |
| 11126 | 4158.73 | 2023-08-22 | 53 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-09-21 | 53 | 6 | 4 | Actual |
| 19403 | 3383.80 | 2024-04-22 | 53 | 6 | 11 | Actual |
| 3092 | 26900.00 | 2023-01-22 | 53 | 6 | 7 | Budget |
| 13195 | 29347.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
Generated 2025-12-21 07:55:47.188 UTC